11/04/2019 |
Department of Transportation |
Gaps in Internal Controls Impede the Department’s Management of Working Capital Fund Laptops |
Audit |
Agency-Wide |
11/12/2019 |
National Transportation Safety Board |
Quality Control Review of the Independent Auditor’s Report on the National Transportation Safety Board’s Financial Statements for Fiscal Years 2019 and 2018 |
Audit |
Agency-Wide |
11/13/2019 |
Department of Transportation |
Independent Auditor’s Report on the Saint Lawrence Seaway Development Corporation’s Financial Statements for Fiscal Years 2019 and 2018 |
Audit |
Agency-Wide |
11/14/2019 |
Department of Transportation |
Quality Control Review of the Independent Auditor’s Report on the Federal Aviation Administration’s Audited Consolidated Financial Statements for Fiscal Years 2019 and 2018 |
Audit |
Agency-Wide |
11/15/2019 |
Surface Transportation Board |
Quality Control Review of the Independent Auditor's Report on the Surface Transportation Board's Audited Financial Statements for Fiscal Years 2019 and 2018 |
Audit |
Agency-Wide |
11/18/2019 |
Department of Transportation |
Quality Control Review of the Independent Auditor's Report on the Department of Transportation's Audited Consolidated Financial Statements for Fiscal Years 2019 and 2018 |
Audit |
Agency-Wide |
12/11/2019 |
Department of Transportation |
Risk Assessment of DOT’s Grant Closeout Process |
Audit |
Agency-Wide |
12/11/2019 |
Department of Transportation |
FAA Needs To Improve Oversight and Enhance Transparency in Its Franchise Fund |
Audit |
Agency-Wide |
12/17/2019 |
Department of Transportation |
FAA Needs To Improve Its Oversight To Address Maintenance Issues Impacting Safety at Allegiant Air |
Audit |
Agency-Wide |
12/18/2019 |
Department of Transportation |
NextGen Equipage: ADS-B Out Equipage Rates Are Increasing, but FAA Must Address Airspace Access Issues |
Audit |
Agency-Wide |